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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Harabhanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
16/11/2020
Voucher No
GGY/2020-21/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
250,000
Particulars
Paid to Sri Hemanta Ku Mohanty PA towards Driking water Supply system at GP Office Sampoch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
645702010003895
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4560
Letter/Advice Date :
16/11/2020
235,000
Deduction
Deduction
Sales Tax Office Boudh
5,000
Deduction
Deduction
Panchayat samiti Office Harabhanga
2,500
Deduction
Deduction
Labour Office Boudh
2,500
Deduction
Deduction
Panchayat samiti Office Harabhanga
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:19:43 AM.
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